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BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : DECO PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2022-05-11 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | DECO PRO |
| Siren | 797702628 |
| Closing | 2019-12-31 |
| Registry code | 6903 |
| Registration number | B2020/005660 |
| Management number | 2013B00497 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 20 744.00 | 14 178.00 | 6 565.00 | 20 744.00 |
040 Financial Assets | 1 282.00 | 1 282.00 | 1 282.00 | |
044 Total Fixed Assets | 37 026.00 | 14 178.00 | 22 847.00 | 37 026.00 |
050 Raw materials, supplies, in progress | 7 351.00 | 7 351.00 | 7 351.00 | |
064 Advances and down payments on orders | 1 249.00 | 1 249.00 | 1 249.00 | |
068 Receivables – Trade and related accounts | 37 999.00 | 37 999.00 | 37 999.00 | |
072 Receivables – Other | 1 966.00 | 1 966.00 | 1 966.00 | |
084 Cash | 83 414.00 | 83 414.00 | 83 414.00 | |
092 Prepaid expenses | 378.00 | 378.00 | 378.00 | |
096 Total Current Assets + Prepaid Expenses | 132 359.00 | 132 359.00 | 132 359.00 | |
110 Total Assets | 169 385.00 | 14 178.00 | 155 207.00 | 169 385.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 60 431.00 | |||
136 Profit for the Year | 13 558.00 | |||
142 Total Equity - Total I | 76 190.00 | |||
156 Loans and similar debts | 90.00 | |||
166 Suppliers and related accounts | 9 445.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 296.00 | |||
172 Other debts | 69 480.00 | |||
176 Total debts | 79 016.00 | |||
180 Liabilities Total | 155 207.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 326 545.00 | 326 545.00 | ||
230 Other income | 503.00 | 503.00 | ||
232 Total operating income excluding VAT | 327 048.00 | 327 048.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 65 983.00 | 65 983.00 | ||
240 Inventory changes (raw materials and supplies) | -5 354.00 | -5 354.00 | ||
242 Other external expenses | 92 869.00 | 92 869.00 | ||
243 (including business tax) | 616.00 | 616.00 | ||
244 Taxes, duties and similar payments | 9 545.00 | 9 545.00 | ||
250 Staff compensation | 114 242.00 | 114 242.00 | ||
252 Social security contributions | 34 417.00 | 34 417.00 | ||
254 Depreciation and amortization | 1 255.00 | 1 255.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 312 961.00 | 312 961.00 | ||
270 Operating profit | 14 086.00 | 14 086.00 | ||
290 Exceptional income | 980.00 | 980.00 | ||
300 Exceptional expenses | 66.00 | 66.00 | ||
306 Income tax's | 1 441.00 | 1 441.00 | ||
310 Profit or loss | 13 558.00 | 13 558.00 | ||
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